S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340355
|
2562439635
|
12/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0133514
|
00048
|
BKID0004694
|
1575
|
15/06/2023
|
A/c Blocked or Frozen
|
2
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340356
|
2562439638
|
12/06/2023
|
BEHALYA DEVI
|
BEHALYA DEVI
|
3401018WL0133514
|
00048
|
BKID0004694
|
1575
|
15/06/2023
|
A/c Blocked or Frozen
|
3
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340357
|
2562439637
|
12/06/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0133514
|
00048
|
BKID0004927
|
1350
|
15/06/2023
|
A/c Blocked or Frozen
|
4
|
JH3401018012_120623FTO_226318
|
3401018000NRG22290520231340358
|
2562439636
|
12/06/2023
|
SARAWAN MAHTO
|
SARAWAN MAHTO
|
3401018WL0133514
|
00048
|
BKID0004927
|
1350
|
15/06/2023
|
A/c Blocked or Frozen
|
5
|
JH3401018012_020823APB_FTO_400295
|
3401018000NRG22Z300320221109111
|
S33812245
|
02/08/2023
|
MAHABIR MACHUWA
|
MAHABIR MACHUWA
|
3401018WL128553
|
00048
|
BKID0004927
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401018012_010423APB_FTO_2319
|
3401018000NRG23310320232084927
|
1238127176
|
01/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL117756
|
00048
|
BKID0004927
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401018012_010423APB_FTO_2331
|
3401018000NRG23Z310320232084961
|
S71473572
|
01/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL117756
|
00048
|
BKID0004927
|
135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24010320241755780
|
3104577367
|
05/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL109256
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
9
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24010320241755795
|
3104577375
|
05/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL109258
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
10
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24010320241755823
|
3104577376
|
05/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL109260
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
11
|
JH3401018012_010623FTO_189287
|
3401018000NRG24010620230340659
|
2268781683
|
01/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL018522
|
00048
|
BKID0004927
|
456
|
07/06/2023
|
A/c Blocked or Frozen
|
12
|
JH3401018012_040723APB_FTO_309212
|
3401018000NRG24010720230579195
|
3376169433
|
04/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL031566
|
00048
|
BKID0004927
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401018012_040723APB_FTO_309212
|
3401018000NRG24010720230579199
|
3376169389
|
04/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL031566
|
00048
|
BKID0004927
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401018012_040723APB_FTO_309212
|
3401018000NRG24010720230582576
|
3376169416
|
04/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL031737
|
00048
|
BKID0004927
|
1824
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401018012_020823APB_FTO_400273
|
3401018000NRG24010820230818667
|
5774528801
|
02/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL045801
|
00048
|
BKID0004927
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401018012_040124APB_FTO_872664
|
3401018000NRG24020120241534989
|
1553123969
|
04/01/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL092558
|
00048
|
BKID0004694
|
255
|
09/03/2024
|
A/c Blocked or Frozen
|
17
|
JH3401018012_080623FTO_212122
|
3401018000NRG24020620230350550
|
2495666664
|
08/06/2023
|
NILKAMAL SINGH MUNDA
|
NILKAMAL SINGH MUNDA
|
3401018WL018975
|
00197
|
BKID0JHARGB
|
1368
|
13/06/2023
|
No Such Account
|
18
|
JH3401018012_040523APB_FTO_88524
|
3401018000NRG24030520230128007
|
1631895623
|
04/05/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL006869
|
00048
|
BKID0004927
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24040320241769030
|
3104577360
|
05/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL110070
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
20
|
JH3401018012_040523APB_FTO_88524
|
3401018000NRG24040520230132871
|
1631895647
|
04/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL007116
|
00048
|
BKID0004927
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401018012_040523APB_FTO_88524
|
3401018000NRG24040520230132880
|
1631895608
|
04/05/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL007116
|
00695
|
SBIN0RRVCGB
|
1596
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
JH3401018012_120623FTO_226315
|
3401018000NRG24040620230361002
|
2568165511
|
12/06/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0019694
|
00048
|
BKID0004694
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
23
|
JH3401018012_050324APB_FTO_981302
|
3401018000NRG24050320241773154
|
3104577395
|
05/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL110313
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401018012_080623FTO_212122
|
3401018000NRG24050620230362761
|
2495666662
|
08/06/2023
|
BIPATBHANJAN MAHTO
|
BIPATBHANJAN MAHTO
|
3401018WL019782
|
00197
|
BKID0JHARGB
|
1368
|
13/06/2023
|
No Such Account
|
25
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24050920231009363
|
5808685620
|
08/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL058420
|
00048
|
BKID0004694
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
26
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24050920231009716
|
5808685626
|
08/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL058439
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24060320241777406
|
3103576060
|
12/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL110564
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401018012_080623FTO_212122
|
3401018000NRG24060620230377866
|
2495666655
|
08/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL020565
|
00048
|
BKID0004694
|
1368
|
13/06/2023
|
A/c Blocked or Frozen
|
29
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24070320241778844
|
3103576019
|
12/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL110679
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
30
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24070320241778847
|
3103576031
|
12/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
31
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24070320241778848
|
3103576033
|
12/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
32
|
JH3401018012_110723APB_FTO_333669
|
3401018000NRG24080720230638319
|
3507662726
|
11/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL034852
|
00048
|
BKID0004927
|
1596
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401018012_110723APB_FTO_333669
|
3401018000NRG24080720230638323
|
3507662700
|
11/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL034852
|
00048
|
BKID0004927
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24080920231024343
|
5808685639
|
08/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24080920231024347
|
5808685634
|
08/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401018012_080923APB_FTO_528462
|
3401018000NRG24080920231024729
|
5808685616
|
08/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL059518
|
00415
|
SBIN0004501
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401018012_130224APB_FTO_935429
|
3401018000NRG24090220241656407
|
2754279996
|
13/02/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL102391
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
38
|
JH3401018012_130224APB_FTO_935429
|
3401018000NRG24090220241656412
|
2754279997
|
13/02/2024
|
PANDU SINGH MUNDA
|
PANDU SINGH MUNDA
|
3401018WL102391
|
00048
|
BKID0004694
|
1140
|
09/04/2024
|
A/c Blocked or Frozen
|
39
|
JH3401018012_120623FTO_226315
|
3401018000NRG24100620230407881
|
2568165513
|
12/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0022217
|
00048
|
BKID0004927
|
912
|
15/06/2023
|
A/c Blocked or Frozen
|
40
|
JH3401018012_120623FTO_226315
|
3401018000NRG24100620230407882
|
2568165516
|
12/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL0022217
|
00048
|
BKID0004694
|
1368
|
15/06/2023
|
A/c Blocked or Frozen
|
41
|
JH3401018012_120623FTO_226315
|
3401018000NRG24100620230407883
|
2568165514
|
12/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0022217
|
00048
|
BKID0004927
|
456
|
15/06/2023
|
A/c Blocked or Frozen
|
42
|
JH3401018012_120623FTO_227856
|
3401018000NRG24100620230413369
|
2568166244
|
12/06/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401018WL022533
|
00197
|
BKID0JHARGB
|
1596
|
15/06/2023
|
No Such Account
|
43
|
JH3401018012_170124APB_FTO_891617
|
3401018000NRG24110120241557569
|
1556986203
|
17/01/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL094627
|
00048
|
BKID0004694
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
44
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797273
|
3103576043
|
12/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL111662
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
45
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797285
|
3103576034
|
12/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL111663
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
46
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797286
|
3103576026
|
12/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL111663
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
47
|
JH3401018012_120324APB_FTO_994308
|
3401018000NRG24110320241797335
|
3103576042
|
12/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL111666
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
48
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24110420230003108
|
1479564241
|
13/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL000205
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24110420230003216
|
1479564275
|
13/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24110420230003220
|
1479564265
|
13/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3401018012_120523APB_FTO_119253
|
3401018000NRG24110520230185364
|
1636852597
|
12/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL009868
|
00048
|
BKID0004927
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3401018012_110723APB_FTO_333669
|
3401018000NRG24110720230656712
|
3507662699
|
11/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL036072
|
00048
|
BKID0004927
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3401018012_140823APB_FTO_442055
|
3401018000NRG24110820230876370
|
5809428396
|
14/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3401018012_140823APB_FTO_442055
|
3401018000NRG24110820230876375
|
5809428380
|
14/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JH3401018012_110923APB_FTO_537285
|
3401018000NRG24110920231045389
|
5808839974
|
11/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL060936
|
00048
|
BKID0004694
|
228
|
22/09/2023
|
A/c Blocked or Frozen
|
56
|
JH3401018012_110923APB_FTO_537285
|
3401018000NRG24110920231045399
|
5808839969
|
11/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL060936
|
00415
|
SBIN0004501
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3401018012_130423APB_FTO_16421
|
3401018000NRG24120420230013391
|
1479564290
|
13/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL000811
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3401018012_150923APB_FTO_553616
|
3401018000NRG24120920231055631
|
7346713670
|
15/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL061702
|
00048
|
BKID0004927
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24130420230022470
|
1479029954
|
19/04/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL001238
|
00048
|
BKID0004694
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
60
|
JH3401018012_190623APB_FTO_254145
|
3401018000NRG24130620230435855
|
2802887147
|
19/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL023944
|
00048
|
BKID0004927
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3401018012_190623APB_FTO_254145
|
3401018000NRG24130620230436411
|
2802887218
|
19/06/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL023974
|
00048
|
BKID0004927
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3401018012_191223APB_FTO_833752
|
3401018000NRG24131220231472714
|
1741563629
|
19/12/2023
|
RAJKISHOR SINGH MUNDA
|
RAJKISHOR SINGH MUNDA
|
3401018WL088438
|
00048
|
BKID0004927
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
63
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24140320241816289
|
3103555195
|
16/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL112747
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24140320241816574
|
3103555189
|
16/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL112758
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24150320241821543
|
3103555184
|
16/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL113069
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
66
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24150720230691431
|
5784740469
|
21/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL037940
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24150720230692196
|
5784740479
|
21/07/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL037995
|
00695
|
SBIN0RRVCGB
|
1596
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
JH3401018012_160324APB_FTO_1002400
|
3401018000NRG24160320241827499
|
3103555204
|
16/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL113454
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
69
|
JH3401018012_270523FTO_171214
|
3401018000NRG24160520230225006
|
1976035587
|
27/05/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL0012158
|
00048
|
BKID0004694
|
1140
|
31/05/2023
|
A/c Blocked or Frozen
|
70
|
JH3401018012_190623APB_FTO_254145
|
3401018000NRG24160620230475324
|
2802887148
|
19/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL025953
|
00048
|
BKID0004927
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JH3401018012_210823APB_FTO_464195
|
3401018000NRG24160820230896722
|
5812998782
|
21/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3401018012_210823APB_FTO_464195
|
3401018000NRG24160820230896724
|
5812998773
|
21/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3401018012_210224APB_FTO_947692
|
3401018000NRG24170220241690740
|
2765568154
|
21/02/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL104899
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
74
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24170420230035226
|
1479030008
|
19/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24170420230035230
|
1479029993
|
19/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3401018012_190423APB_FTO_37302
|
3401018000NRG24170420230035233
|
1479029937
|
19/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL001997
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
JH3401018012_190523FTO_142945
|
3401018000NRG24180520230235606
|
1857916438
|
19/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL012721
|
00048
|
BKID0004927
|
1596
|
25/05/2023
|
A/c Blocked or Frozen
|
78
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24180720230713238
|
5784740461
|
21/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JH3401018012_210723APB_FTO_366630
|
3401018000NRG24180720230713242
|
5784740520
|
21/07/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846430
|
3107099549
|
22/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL114553
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
81
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846541
|
3107099529
|
22/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
82
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846543
|
3107099542
|
22/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
83
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846544
|
3107099544
|
22/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
84
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24190320241846545
|
3107099533
|
22/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL114558
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
85
|
JH3401018012_210423APB_FTO_46053
|
3401018000NRG24200420230056499
|
1479057912
|
21/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL003006
|
00048
|
BKID0004927
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24210320241856355
|
3107099572
|
22/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL115090
|
00048
|
BKID0004927
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JH3401018012_220324APB_FTO_1014387
|
3401018000NRG24210320241856444
|
3107099576
|
22/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL115095
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24210620230504378
|
2868307122
|
23/06/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL027486
|
00695
|
SBIN0RRVCGB
|
1596
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
JH3401018012_210823FTO_464192
|
3401018000NRG24210820230926536
|
5810668603
|
21/08/2023
|
SIBESHWAR MAHTO
|
SIBESHWAR MAHTO
|
3401018WL052689
|
00695
|
SBIN0RRVCGB
|
684
|
22/09/2023
|
No Such Account
|
90
|
JH3401018012_230923APB_FTO_582530
|
3401018000NRG24210920231099829
|
7363678277
|
23/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL064400
|
00415
|
SBIN0004501
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3401018012_221223APB_FTO_841801
|
3401018000NRG24211220231496820
|
1735336038
|
22/12/2023
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL090010
|
00048
|
BKID0004694
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
92
|
JH3401018012_221223APB_FTO_841801
|
3401018000NRG24211220231496825
|
1735336056
|
22/12/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL090010
|
00048
|
BKID0004927
|
684
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JH3401018012_250523APB_FTO_164966
|
3401018000NRG24220520230265180
|
1944502958
|
25/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
228
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JH3401018012_250523APB_FTO_164966
|
3401018000NRG24220520230265181
|
1944502954
|
25/05/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
228
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JH3401018012_260723APB_FTO_382132
|
3401018000NRG24220720230740740
|
5784843444
|
26/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL041034
|
00048
|
BKID0004927
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3401018012_230224APB_FTO_954371
|
3401018000NRG24230220241720825
|
2765514531
|
23/02/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL106947
|
00048
|
BKID0004694
|
228
|
09/04/2024
|
A/c Blocked or Frozen
|
97
|
JH3401018012_230224APB_FTO_954371
|
3401018000NRG24230220241720826
|
2765514532
|
23/02/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL106947
|
00048
|
BKID0004694
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
98
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24230320241874393
|
3103048543
|
28/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL116044
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
99
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24230620230524318
|
2868307088
|
23/06/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL028533
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24230620230525812
|
2868307093
|
23/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL028560
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JH3401018012_230623APB_FTO_272286
|
3401018000NRG24230620230528280
|
2868307094
|
23/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL028709
|
00048
|
BKID0004927
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JH3401018012_280423APB_FTO_68702
|
3401018000NRG24240420230075213
|
1536227428
|
28/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL004044
|
00048
|
BKID0004927
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JH3401018012_280823APB_FTO_489247
|
3401018000NRG24240820230947432
|
5808825282
|
28/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JH3401018012_280823APB_FTO_489247
|
3401018000NRG24240820230947436
|
5808825263
|
28/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JH3401018012_280423APB_FTO_68702
|
3401018000NRG24250420230081196
|
1536227468
|
28/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JH3401018012_280423APB_FTO_68702
|
3401018000NRG24250420230081203
|
1536227405
|
28/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
JH3401018012_260723APB_FTO_382132
|
3401018000NRG24250720230769915
|
5784843498
|
26/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL042955
|
00048
|
BKID0004927
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JH3401018012_290224APB_FTO_971452
|
3401018000NRG24260220241728197
|
2925213725
|
29/02/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL107427
|
00048
|
BKID0004694
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
109
|
JH3401018012_310523FTO_185645
|
3401018000NRG24260520230291565
|
2081037691
|
31/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL015813
|
00048
|
BKID0004927
|
912
|
03/06/2023
|
A/c Blocked or Frozen
|
110
|
JH3401018012_280623FTO_290800
|
3401018000NRG24270620230558289
|
3063839299
|
28/06/2023
|
TIJAN DEVI
|
TIJAN DEVI
|
3401018WL030334
|
00197
|
BKID0JHARGB
|
456
|
05/07/2023
|
No Such Account
|
111
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24280320241895060
|
3103048518
|
28/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL116971
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
112
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24280320241895066
|
3103048541
|
28/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL116971
|
00048
|
BKID0004927
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JH3401018012_280324APB_FTO_1024244
|
3401018000NRG24280320241895070
|
3103048524
|
28/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL116971
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
114
|
JH3401018012_120623FTO_226315
|
3401018000NRG24290520230317737
|
2568165512
|
12/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL0017358
|
00048
|
BKID0004927
|
1596
|
15/06/2023
|
A/c Blocked or Frozen
|
115
|
JH3401018012_300324APB_FTO_1029567
|
3401018000NRG24300320241907477
|
3105762350
|
30/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL117580
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
116
|
JH3401018012_300324APB_FTO_1029567
|
3401018000NRG24300320241907524
|
3105762320
|
30/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL117583
|
00048
|
BKID0004694
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
117
|
JH3401018012_310523FTO_185645
|
3401018000NRG24300520230323379
|
2081037684
|
31/05/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL017681
|
00048
|
BKID0004694
|
1368
|
03/06/2023
|
A/c Blocked or Frozen
|
118
|
JH3401018012_040923APB_FTO_512790
|
3401018000NRG24300820230983376
|
5810949300
|
04/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JH3401018012_040923APB_FTO_512790
|
3401018000NRG24300820230983381
|
5810949291
|
04/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JH3401018012_020823APB_FTO_400273
|
3401018000NRG24310720230803831
|
5774528795
|
02/08/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL044847
|
00048
|
BKID0004927
|
912
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JH3401018012_010623FTO_189325
|
3401018000NRG24Z010620230340681
|
S58276196
|
01/06/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL018522
|
00048
|
BKID0004927
|
54
|
02/06/2023
|
A/C Blocked or Frozen
|
122
|
JH3401018012_040723APB_FTO_309225
|
3401018000NRG24Z010720230579234
|
S5199492
|
04/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL031566
|
00048
|
BKID0004927
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JH3401018012_040723APB_FTO_309225
|
3401018000NRG24Z010720230579238
|
S5199492
|
04/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL031566
|
00048
|
BKID0004927
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JH3401018012_040723APB_FTO_309225
|
3401018000NRG24Z010720230582622
|
S5199492
|
04/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL031737
|
00048
|
BKID0004927
|
216
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JH3401018012_020823APB_FTO_400287
|
3401018000NRG24Z010820230818683
|
S33812245
|
02/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL045801
|
00048
|
BKID0004927
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JH3401018012_080623FTO_212146
|
3401018000NRG24Z020620230350554
|
S83603050
|
08/06/2023
|
NILKAMAL SINGH MUNDA
|
NILKAMAL SINGH MUNDA
|
3401018WL018975
|
00197
|
BKID0JHARGB
|
162
|
08/06/2023
|
No Such Account
|
127
|
JH3401018012_040523APB_FTO_88543
|
3401018000NRG24Z030520230128043
|
S15512020
|
04/05/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL006869
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JH3401018012_040523APB_FTO_88543
|
3401018000NRG24Z040520230132896
|
S15512020
|
04/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL007116
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JH3401018012_040523APB_FTO_88543
|
3401018000NRG24Z040520230132905
|
S15512020
|
04/05/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL007116
|
00695
|
SBIN0RRVCGB
|
189
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
130
|
JH3401018012_080623FTO_212146
|
3401018000NRG24Z050620230362766
|
S83603050
|
08/06/2023
|
BIPATBHANJAN MAHTO
|
BIPATBHANJAN MAHTO
|
3401018WL019782
|
00197
|
BKID0JHARGB
|
162
|
08/06/2023
|
No Such Account
|
131
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z050920231009375
|
S99898458
|
08/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL058420
|
00048
|
BKID0004694
|
189
|
09/09/2023
|
A/C Blocked or Frozen
|
132
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z050920231009720
|
S99898458
|
08/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL058439
|
00048
|
BKID0004927
|
162
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z060320241777413
|
S38228271
|
12/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL110564
|
00048
|
BKID0004927
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JH3401018012_080623FTO_212146
|
3401018000NRG24Z060620230377893
|
S83603050
|
08/06/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL020565
|
00048
|
BKID0004694
|
162
|
08/06/2023
|
A/C Blocked or Frozen
|
135
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z070320241778852
|
S38228271
|
12/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL110679
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
136
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z070320241778855
|
S38228271
|
12/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
137
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z070320241778856
|
S38228271
|
12/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL110679
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
138
|
JH3401018012_131023APB_FTO_646145
|
3401018000NRG24Z071020231192815
|
S41811561
|
13/10/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL070243
|
00048
|
BKID0004927
|
162
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JH3401018012_110723APB_FTO_333682
|
3401018000NRG24Z080720230638349
|
S26728449
|
11/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL034852
|
00048
|
BKID0004927
|
189
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JH3401018012_110723APB_FTO_333682
|
3401018000NRG24Z080720230638353
|
S26728449
|
11/07/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL034852
|
00048
|
BKID0004927
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z080920231024364
|
S99898458
|
08/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
162
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z080920231024368
|
S99898458
|
08/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL059490
|
00048
|
BKID0004927
|
162
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JH3401018012_080923APB_FTO_528483
|
3401018000NRG24Z080920231024735
|
S99898458
|
08/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL059518
|
00415
|
SBIN0004501
|
81
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JH3401018012_130224APB_FTO_935430
|
3401018000NRG24Z090220241656422
|
S41984322
|
13/02/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL102391
|
00048
|
BKID0004694
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
145
|
JH3401018012_130224APB_FTO_935430
|
3401018000NRG24Z090220241656427
|
S41984322
|
13/02/2024
|
PANDU SINGH MUNDA
|
PANDU SINGH MUNDA
|
3401018WL102391
|
00048
|
BKID0004694
|
135
|
14/02/2024
|
A/C Blocked or Frozen
|
146
|
JH3401018012_130224APB_FTO_935430
|
3401018000NRG24Z100220241659209
|
S41984322
|
13/02/2024
|
AMAR SINGH LOHRA
|
AMAR SINGH LOHRA
|
3401018WL102574
|
00048
|
BKID0004694
|
162
|
14/02/2024
|
A/C Blocked or Frozen
|
147
|
JH3401018012_120623FTO_227870
|
3401018000NRG24Z100620230413383
|
S73478936
|
12/06/2023
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401018WL022533
|
00197
|
BKID0JHARGB
|
189
|
13/06/2023
|
No Such Account
|
148
|
JH3401018012_170124APB_FTO_891621
|
3401018000NRG24Z110120241557573
|
S28100907
|
17/01/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL094627
|
00048
|
BKID0004694
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
149
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797275
|
S38228271
|
12/03/2024
|
SUDEVI
|
SUDEVI
|
3401018WL111662
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
150
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797284
|
S38228271
|
12/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL111662
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
151
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797292
|
S38228271
|
12/03/2024
|
KAILASH SINGH MUNDA
|
KAILASH SINGH MUNDA
|
3401018WL111663
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
152
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797293
|
S38228271
|
12/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL111663
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
153
|
JH3401018012_120324APB_FTO_994311
|
3401018000NRG24Z110320241797339
|
S38228271
|
12/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL111666
|
00048
|
BKID0004694
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
154
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z110420230003151
|
S34555143
|
13/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL000205
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z110420230003244
|
S34555143
|
13/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z110420230003248
|
S34555143
|
13/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL000208
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JH3401018012_120523APB_FTO_119255
|
3401018000NRG24Z110520230185386
|
S15512020
|
12/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL009868
|
00048
|
BKID0004927
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JH3401018012_110723APB_FTO_333682
|
3401018000NRG24Z110720230656717
|
S26728449
|
11/07/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL036072
|
00048
|
BKID0004927
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JH3401018012_140823APB_FTO_442060
|
3401018000NRG24Z110820230876404
|
S16023703
|
14/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
162
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JH3401018012_140823APB_FTO_442060
|
3401018000NRG24Z110820230876409
|
S16023703
|
14/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL049490
|
00048
|
BKID0004927
|
162
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JH3401018012_110923APB_FTO_537302
|
3401018000NRG24Z110920231045407
|
S74164323
|
11/09/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL060936
|
00048
|
BKID0004694
|
27
|
12/09/2023
|
A/C Blocked or Frozen
|
162
|
JH3401018012_110923APB_FTO_537302
|
3401018000NRG24Z110920231045417
|
S74164323
|
11/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL060936
|
00415
|
SBIN0004501
|
27
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JH3401018012_130423APB_FTO_16429
|
3401018000NRG24Z120420230013403
|
S34555143
|
13/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL000811
|
00048
|
BKID0004927
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z120920231055611
|
S77012570
|
15/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL061701
|
00048
|
BKID0004927
|
54
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z120920231055618
|
S77012570
|
15/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL061701
|
00048
|
BKID0004927
|
54
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z120920231055635
|
S77012570
|
15/09/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
3401018WL061702
|
00048
|
BKID0004927
|
108
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z130420230022475
|
S92825813
|
19/04/2023
|
RANIBALA KUMARI
|
RANIBALA KUMARI
|
3401018WL001238
|
00048
|
BKID0004694
|
135
|
21/04/2023
|
A/C Blocked or Frozen
|
168
|
JH3401018012_190623APB_FTO_254163
|
3401018000NRG24Z130620230435866
|
S27005700
|
19/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL023944
|
00048
|
BKID0004927
|
27
|
21/06/2023
|
Aadhaar Number not mapped to Account Number
|
169
|
JH3401018012_190623APB_FTO_254163
|
3401018000NRG24Z130620230436435
|
S27005700
|
19/06/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL023974
|
00048
|
BKID0004927
|
108
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JH3401018012_191223APB_FTO_833782
|
3401018000NRG24Z131220231472738
|
S45963222
|
19/12/2023
|
RAJKISHOR SINGH MUNDA
|
RAJKISHOR SINGH MUNDA
|
3401018WL088438
|
00048
|
BKID0004927
|
162
|
23/12/2023
|
A/C Blocked or Frozen
|
171
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z140320241816296
|
S22513135
|
16/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL112747
|
00048
|
BKID0004927
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z140320241816577
|
S22513135
|
16/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL112758
|
00048
|
BKID0004927
|
162
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z150320241821547
|
S22513135
|
16/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL113069
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
174
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z150720230691444
|
S87554431
|
21/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL037940
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z150720230692221
|
S87554431
|
21/07/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL037995
|
00695
|
SBIN0RRVCGB
|
189
|
31/07/2023
|
Aadhaar Number not mapped to Account Number
|
176
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z150920231070511
|
S77012570
|
15/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL062656
|
00048
|
BKID0004927
|
135
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JH3401018012_150923APB_FTO_553632
|
3401018000NRG24Z150920231070515
|
S77012570
|
15/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL062656
|
00048
|
BKID0004927
|
135
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JH3401018012_160324APB_FTO_1002409
|
3401018000NRG24Z160320241827505
|
S22513135
|
16/03/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL113454
|
00048
|
BKID0004694
|
162
|
17/03/2024
|
A/C Blocked or Frozen
|
179
|
JH3401018012_190623APB_FTO_254163
|
3401018000NRG24Z160620230475359
|
S27005700
|
19/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL025953
|
00048
|
BKID0004927
|
162
|
21/06/2023
|
Aadhaar Number not mapped to Account Number
|
180
|
JH3401018012_210823APB_FTO_464199
|
3401018000NRG24Z160820230896739
|
S99373802
|
21/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JH3401018012_210823APB_FTO_464199
|
3401018000NRG24Z160820230896741
|
S99373802
|
21/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL050902
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JH3401018012_191023APB_FTO_665491
|
3401018000NRG24Z161020231234504
|
S72253777
|
19/10/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL072856
|
00048
|
BKID0004927
|
162
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JH3401018012_210224APB_FTO_947696
|
3401018000NRG24Z170220241690748
|
S8239123
|
21/02/2024
|
HALDHAR MAHTO
|
HALDHAR MAHTO
|
3401018WL104899
|
00048
|
BKID0004694
|
162
|
21/02/2024
|
A/C Blocked or Frozen
|
184
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z170420230035252
|
S92825813
|
19/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z170420230035256
|
S92825813
|
19/04/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL001997
|
00048
|
BKID0004927
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JH3401018012_190423APB_FTO_37305
|
3401018000NRG24Z170420230035259
|
S92825813
|
19/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL001997
|
00695
|
SBIN0RRVCGB
|
162
|
21/04/2023
|
Aadhaar Number not mapped to Account Number
|
187
|
JH3401018012_190523FTO_142958
|
3401018000NRG24Z180520230235622
|
S41719070
|
19/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL012721
|
00048
|
BKID0004927
|
189
|
21/05/2023
|
A/C Blocked or Frozen
|
188
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z180720230713258
|
S87554431
|
21/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JH3401018012_210723APB_FTO_366638
|
3401018000NRG24Z180720230713262
|
S87554431
|
21/07/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL039274
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JH3401018012_210224APB_FTO_947696
|
3401018000NRG24Z190220241702249
|
S8239123
|
21/02/2024
|
AMAR SINGH LOHRA
|
AMAR SINGH LOHRA
|
3401018WL105696
|
00048
|
BKID0004694
|
162
|
21/02/2024
|
A/C Blocked or Frozen
|
191
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846435
|
S14172
|
22/03/2024
|
BAURI TANTI
|
BAURI TANTI
|
3401018WL114553
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
192
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846554
|
S14172
|
22/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
193
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846556
|
S14172
|
22/03/2024
|
SULFA DEVI
|
SULFA DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
194
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846557
|
S14172
|
22/03/2024
|
AGNI DEVI
|
AGNI DEVI
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
195
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z190320241846558
|
S14172
|
22/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL114558
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
196
|
JH3401018012_210224APB_FTO_947696
|
3401018000NRG24Z200220241703928
|
S8239123
|
21/02/2024
|
JAGDISH MUKHIYAR
|
JAGDISH MUKHIYAR
|
3401018WL105829
|
00048
|
BKID0004694
|
162
|
21/02/2024
|
A/C Blocked or Frozen
|
197
|
JH3401018012_210423APB_FTO_46056
|
3401018000NRG24Z200420230056524
|
S96488128
|
21/04/2023
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL003006
|
00048
|
BKID0004927
|
162
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z210320241856359
|
S14172
|
22/03/2024
|
REBETI DEVI
|
REBETI DEVI
|
3401018WL115090
|
00048
|
BKID0004927
|
108
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JH3401018012_220324APB_FTO_1014390
|
3401018000NRG24Z210320241856450
|
S14172
|
22/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL115095
|
00048
|
BKID0004927
|
162
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z210620230504383
|
S94911378
|
23/06/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL027486
|
00695
|
SBIN0RRVCGB
|
189
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
201
|
JH3401018012_210823FTO_464197
|
3401018000NRG24Z210820230926543
|
S97414766
|
21/08/2023
|
SIBESHWAR MAHTO
|
SIBESHWAR MAHTO
|
3401018WL052689
|
00695
|
SBIN0RRVCGB
|
81
|
30/08/2023
|
No Such Account
|
202
|
JH3401018012_230923APB_FTO_582537
|
3401018000NRG24Z210920231099836
|
S33704049
|
23/09/2023
|
TARAPADO MAHTO
|
TARAPADO MAHTO
|
3401018WL064400
|
00415
|
SBIN0004501
|
54
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JH3401018012_221223APB_FTO_841879
|
3401018000NRG24Z211220231496856
|
S45963222
|
22/12/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL090010
|
00048
|
BKID0004927
|
81
|
23/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JH3401018012_250523APB_FTO_164968
|
3401018000NRG24Z220520230265183
|
S41503798
|
25/05/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
27
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JH3401018012_250523APB_FTO_164968
|
3401018000NRG24Z220520230265184
|
S41503798
|
25/05/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL014394
|
00048
|
BKID0004927
|
27
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JH3401018012_260723APB_FTO_382169
|
3401018000NRG24Z220720230740773
|
S87554431
|
26/07/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL041034
|
00048
|
BKID0004927
|
135
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z230320241874399
|
S14172
|
28/03/2024
|
RAJIV KUMAR MAHTO
|
RAJIV KUMAR MAHTO
|
3401018WL116044
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
208
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z230620230524344
|
S94911378
|
23/06/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL028533
|
00048
|
BKID0004927
|
162
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z230620230525841
|
S94911378
|
23/06/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL028560
|
00048
|
BKID0004927
|
162
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
210
|
JH3401018012_230623APB_FTO_272293
|
3401018000NRG24Z230620230528307
|
S94911378
|
23/06/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3401018WL028709
|
00048
|
BKID0004927
|
162
|
25/06/2023
|
Aadhaar Number not mapped to Account Number
|
211
|
JH3401018012_230923APB_FTO_582537
|
3401018000NRG24Z230920231114892
|
S33704049
|
23/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL065259
|
00048
|
BKID0004927
|
162
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075217
|
N0423022E6B35
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
213
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075218
|
N0423022E6B3E
|
28/04/2023
|
PADDA DEVI
|
PADDA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
214
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075219
|
N0423022E6B3C
|
28/04/2023
|
RAMAN SINGH MUNDA
|
RAMAN SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
215
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075220
|
N0423022E6BDF
|
28/04/2023
|
SAHCHARI DEVI
|
SAHCHARI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
216
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075221
|
N0423022E6B38
|
28/04/2023
|
SAMBAT SINGH MUNDA
|
SAMBAT SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
217
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075222
|
N0423022E6B34
|
28/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
218
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075223
|
N0423022E6BE0
|
28/04/2023
|
BARI DEVI
|
BARI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
219
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075224
|
N0423022E6BD9
|
28/04/2023
|
SANTOSH KUMAR MAHTO
|
SANTOSH KUMAR MAHTO
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
220
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075225
|
N0423022E6B15
|
28/04/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3401018WL004044
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
221
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075226
|
N0423022E6BE5
|
28/04/2023
|
JOSNA DEVI
|
JOSNA DEVI
|
3401018WL004044
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
222
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075227
|
N0423022E6B4B
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
223
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075228
|
N0423022E6B42
|
28/04/2023
|
ATWA SINGH MUNDA
|
ATWA SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
224
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075229
|
N0423022E6B4D
|
28/04/2023
|
KAOSHALYA DEVI
|
KAOSHALYA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
225
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075230
|
N0423022E6B39
|
28/04/2023
|
RUP SINGH MUNDA
|
RUP SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
226
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075231
|
N0423022E6B43
|
28/04/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
227
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075232
|
N0423022E6B29
|
28/04/2023
|
RAJARAM MAHTO
|
RAJARAM MAHTO
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
228
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075233
|
N0423022E6BE3
|
28/04/2023
|
RATHU DEVI
|
RATHU DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
229
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075234
|
N0423022E6B3D
|
28/04/2023
|
SHYAM SINGH MUNDA
|
SHYAM SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
230
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075235
|
N0423022E6B45
|
28/04/2023
|
YOGESHWARI DEVI
|
YOGESHWARI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
231
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075236
|
N0423022E6B2B
|
28/04/2023
|
SARUPA DEVI
|
SARUPA DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
232
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075237
|
N0423022E6B32
|
28/04/2023
|
PUNARAM MAHTO
|
PUNARAM MAHTO
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
233
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075238
|
N0423022E6B24
|
28/04/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
234
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075239
|
N0423022E6BDB
|
28/04/2023
|
BHRIGU RAM SINGH MUNDA
|
BHRIGU RAM SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
235
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075240
|
N0423022E6B3A
|
28/04/2023
|
GAOR SINGH MUNDA
|
GAOR SINGH MUNDA
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
236
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075241
|
N0423022E6B59
|
28/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401018WL004044
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
237
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075633
|
N0423022E6B0A
|
28/04/2023
|
NERESH CHANDRA MAHTO
|
NERESH CHANDRA MAHTO
|
3401018WL004059
|
00197
|
BKID0JHARGB
|
81
|
29/04/2023
|
DBFL
|
238
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075634
|
N0423022E6B57
|
28/04/2023
|
DASHRATH MAHTO
|
DASHRATH MAHTO
|
3401018WL004059
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
239
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075635
|
N0423022E6B21
|
28/04/2023
|
NILKAMAL MAHTO
|
NILKAMAL MAHTO
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
240
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075636
|
N0423022E6B1F
|
28/04/2023
|
ANIL CHANDRA LOHRA
|
ANIL CHANDRA LOHRA
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
241
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075637
|
N0423022E6B48
|
28/04/2023
|
VISHWAKARMA AHIR
|
VISHWAKARMA AHIR
|
3401018WL004059
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
242
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075638
|
N0423022E6BE1
|
28/04/2023
|
ANIMA MAHATO
|
ANIMA MAHATO
|
3401018WL004059
|
00415
|
SBIN0004501
|
189
|
29/04/2023
|
DBFL
|
243
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075639
|
N0423022E6B1D
|
28/04/2023
|
PUSKAR AHIR
|
PUSKAR AHIR
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
244
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075640
|
N0423022E6B4C
|
28/04/2023
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004059
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
245
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075641
|
N0423022E6B1B
|
28/04/2023
|
RAMESH CHANDRA MAHTO
|
RAMESH CHANDRA MAHTO
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
246
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075642
|
N0423022E6B19
|
28/04/2023
|
KANT MAHTO
|
KANT MAHTO
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
247
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075643
|
N0423022E6B17
|
28/04/2023
|
FAGURAM LOHRA
|
FAGURAM LOHRA
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
248
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075644
|
N0423022E6B18
|
28/04/2023
|
BINDESWAR LOHRA
|
BINDESWAR LOHRA
|
3401018WL004059
|
00048
|
BKID0004694
|
81
|
29/04/2023
|
DBFL
|
249
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075645
|
N0423022E6B3F
|
28/04/2023
|
SHANKAR SINGH MUNDA
|
SHANKAR SINGH MUNDA
|
3401018WL004059
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
250
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z240420230075646
|
N0423022E6B3B
|
28/04/2023
|
SHYAMCHAND MAHTO
|
SHYAMCHAND MAHTO
|
3401018WL004059
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
251
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z240420230075647
|
N0423022E6BDE
|
28/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL004059
|
00048
|
BKID0004927
|
189
|
29/04/2023
|
DBFL
|
252
|
JH3401018012_280823APB_FTO_489250
|
3401018000NRG24Z240820230947456
|
S99373802
|
28/08/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JH3401018012_280823APB_FTO_489250
|
3401018000NRG24Z240820230947460
|
S99373802
|
28/08/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL054228
|
00048
|
BKID0004927
|
162
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081210
|
N0423022E6B52
|
28/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
255
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081211
|
N0423022E6B51
|
28/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
256
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081212
|
N0423022E6BD2
|
28/04/2023
|
MO. DURGAMANI DEVI
|
MO. DURGAMANI DEVI
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
257
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081213
|
N0423022E6B23
|
28/04/2023
|
GOPAL MUKHIYAR
|
GOPAL MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
258
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081214
|
N0423022E6B4A
|
28/04/2023
|
SITARAM ORANAO
|
SITARAM ORANAO
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
259
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081215
|
N0423022E6B49
|
28/04/2023
|
SIMOLA DEVI
|
SIMOLA DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
260
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081216
|
N0423022E6B22
|
28/04/2023
|
RUYEETU MUKHIYAR
|
RUYEETU MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
261
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081217
|
N0423022E6B4E
|
28/04/2023
|
DHARMENDRA MUKHIYAR
|
DHARMENDRA MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
262
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081218
|
N0423022E6B53
|
28/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
263
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081219
|
N0423022E6B46
|
28/04/2023
|
SATEYNDRA MUKHIYAR
|
SATEYNDRA MUKHIYAR
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
264
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081220
|
N0423022E6BDC
|
28/04/2023
|
FEKALI KUMARI
|
FEKALI KUMARI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
265
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081221
|
N0423022E6B50
|
28/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
266
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081222
|
N0423022E6B2F
|
28/04/2023
|
SOMBARI KUMARI
|
SOMBARI KUMARI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
267
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081223
|
N0423022E6B55
|
28/04/2023
|
Radhika Devi
|
Radhika Devi
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
268
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081224
|
N0423022E6B41
|
28/04/2023
|
DIMKAL KUMARI
|
DIMKAL KUMARI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
269
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081225
|
N0423022E6B5D
|
28/04/2023
|
ASHOK SINGH MUNDA
|
ASHOK SINGH MUNDA
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
270
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081226
|
N0423022E6B61
|
28/04/2023
|
SHIVANI DEVI
|
SHIVANI DEVI
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
271
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081227
|
N0423022E6B14
|
28/04/2023
|
HAREKRASHNA SINGH MUNDA
|
HAREKRASHNA SINGH MUNDA
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
272
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081228
|
N0423022E6B0D
|
28/04/2023
|
Fatu Lal Mahto
|
Fatu Lal Mahto
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
273
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081229
|
N0423022E6B13
|
28/04/2023
|
Panchami Devi
|
Panchami Devi
|
3401018WL004349
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
274
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081230
|
N0423022E6B47
|
28/04/2023
|
DAKNI DEVI
|
DAKNI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
275
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081231
|
N0423022E6B44
|
28/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
276
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081232
|
N0423022E6B33
|
28/04/2023
|
NARESH LOHRA
|
NARESH LOHRA
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
277
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081233
|
N0423022E6B28
|
28/04/2023
|
DHANANJAY KUMAR LOHRA
|
DHANANJAY KUMAR LOHRA
|
3401018WL004349
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
278
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081234
|
N0423022E6B1A
|
28/04/2023
|
MUKLAL LOHRA
|
MUKLAL LOHRA
|
3401018WL004349
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
279
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081256
|
N0423022E6BD4
|
28/04/2023
|
MO. RESHMI DEVI
|
MO. RESHMI DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
135
|
29/04/2023
|
DBFL
|
280
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081257
|
N0423022E6BD5
|
28/04/2023
|
MILA DEVI
|
MILA DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
281
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081258
|
N0423022E6BDA
|
28/04/2023
|
PIKI DEVI
|
PIKI DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
282
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081259
|
N0423022E6B2A
|
28/04/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
283
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081260
|
N0423022E6B20
|
28/04/2023
|
DURGAMANI DEVI
|
DURGAMANI DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
284
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081261
|
N0423022E6B12
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
285
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081262
|
N0423022E6B1E
|
28/04/2023
|
JAYMANI DEVI
|
JAYMANI DEVI
|
3401018WL004350
|
00048
|
BKID0004694
|
135
|
29/04/2023
|
DBFL
|
286
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081263
|
N0423022E6B5C
|
28/04/2023
|
NANKESHWAR MAHTO
|
NANKESHWAR MAHTO
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
287
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081264
|
N0423022E6B40
|
28/04/2023
|
RAMLA DEVI
|
RAMLA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
288
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081265
|
N0423022E6B2E
|
28/04/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
289
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081266
|
N0423022E6B60
|
28/04/2023
|
JATILA DEVI
|
JATILA DEVI
|
3401018WL004350
|
00078
|
CNRB0006295
|
162
|
29/04/2023
|
DBFL
|
290
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081267
|
N0423022E6BE2
|
28/04/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
54
|
29/04/2023
|
DBFL
|
291
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081268
|
N0423022E6B58
|
28/04/2023
|
RITA DEVI
|
RITA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
292
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081269
|
N0423022E6B11
|
28/04/2023
|
HARENDRA MAHTO
|
HARENDRA MAHTO
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
293
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081270
|
N0423022E6BD3
|
28/04/2023
|
KHEDNA MAHTO
|
KHEDNA MAHTO
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
294
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z250420230081271
|
N0423022E6BD6
|
28/04/2023
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3401018WL004350
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
295
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081272
|
N0423022E6B16
|
28/04/2023
|
DHANESHWAR MAHTO
|
DHANESHWAR MAHTO
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
296
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081273
|
N0423022E6B0F
|
28/04/2023
|
NIRASI DEVI
|
NIRASI DEVI
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
297
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081274
|
N0423022E6B10
|
28/04/2023
|
BENIMADHAV SINGH MUNDA
|
BENIMADHAV SINGH MUNDA
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
135
|
29/04/2023
|
DBFL
|
298
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081275
|
N0423022E6B0E
|
28/04/2023
|
AGHNI DEVI
|
AGHNI DEVI
|
3401018WL004350
|
00695
|
SBIN0RRVCGB
|
135
|
29/04/2023
|
DBFL
|
299
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z250420230081276
|
N0423022E6B1C
|
28/04/2023
|
JANGAL MAHTO
|
JANGAL MAHTO
|
3401018WL004350
|
00048
|
BKID0004694
|
162
|
29/04/2023
|
DBFL
|
300
|
JH3401018012_260723APB_FTO_382169
|
3401018000NRG24Z250720230769935
|
S87554431
|
26/07/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL042955
|
00048
|
BKID0004927
|
162
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089290
|
N0423022E6B27
|
28/04/2023
|
BHOLA MACHUWA
|
BHOLA MACHUWA
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
302
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089291
|
N0423022E6B5A
|
28/04/2023
|
ROBI MACHUWA
|
ROBI MACHUWA
|
3401018WL004813
|
00048
|
BKID0004927
|
81
|
29/04/2023
|
DBFL
|
303
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089292
|
N0423022E6B5B
|
28/04/2023
|
APURAN DEVI
|
APURAN DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
304
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089293
|
N0423022E6B0B
|
28/04/2023
|
KOKILA DEVI
|
KOKILA DEVI
|
3401018WL004813
|
00197
|
BKID0JHARGB
|
135
|
29/04/2023
|
DBFL
|
305
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089294
|
N0423022E6B56
|
28/04/2023
|
BHADU DEVI
|
BHADU DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
306
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z260420230089295
|
N0423022E6BDD
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
307
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089296
|
N0423022E6B09
|
28/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401018WL004813
|
00197
|
BKID0JHARGB
|
135
|
29/04/2023
|
DBFL
|
308
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089297
|
N0423022E6B26
|
28/04/2023
|
GANESH MACHUWA
|
GANESH MACHUWA
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
309
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089298
|
N0423022E6B4F
|
28/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
310
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089299
|
N0423022E6B0C
|
28/04/2023
|
YADAV CHANDRA MAHTO
|
YADAV CHANDRA MAHTO
|
3401018WL004813
|
00695
|
SBIN0RRVCGB
|
108
|
29/04/2023
|
DBFL
|
311
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089300
|
N0423022E6B2D
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
312
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089301
|
N0423022E6B5F
|
28/04/2023
|
RAJESHWAR RAM
|
RAJESHWAR RAM
|
3401018WL004813
|
00078
|
CNRB0006295
|
162
|
29/04/2023
|
DBFL
|
313
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089302
|
N0423022E6B54
|
28/04/2023
|
Sabhya Devi
|
Sabhya Devi
|
3401018WL004813
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
314
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089303
|
N0423022E6B5E
|
28/04/2023
|
Lakeshvar Machhuwa
|
Lakeshvar Machhuwa
|
3401018WL004813
|
00078
|
CNRB0006295
|
162
|
29/04/2023
|
DBFL
|
315
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089304
|
N0423022E6B30
|
28/04/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
316
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z260420230089305
|
N0423022E6BE4
|
28/04/2023
|
PHULMANI KUMARI
|
PHULMANI KUMARI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
317
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z260420230089306
|
N0423022E6BD7
|
28/04/2023
|
SONAMANI DEVI
|
SONAMANI DEVI
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
318
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z260420230089307
|
N0423022E6B36
|
28/04/2023
|
RAHUL SINGH MUNDA
|
RAHUL SINGH MUNDA
|
3401018WL004813
|
00048
|
BKID0004927
|
135
|
29/04/2023
|
DBFL
|
319
|
JH3401018012_310523FTO_185662
|
3401018000NRG24Z260520230291585
|
S39631368
|
31/05/2023
|
KOMILA DEVI
|
KOMILA DEVI
|
3401018WL015813
|
00048
|
BKID0004927
|
108
|
01/06/2023
|
A/C Blocked or Frozen
|
320
|
JH3401018012_280623FTO_290811
|
3401018000NRG24Z270620230558305
|
S71226821
|
28/06/2023
|
TIJAN DEVI
|
TIJAN DEVI
|
3401018WL030334
|
00197
|
BKID0JHARGB
|
54
|
29/06/2023
|
No Such Account
|
321
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z280320241895092
|
S14172
|
28/03/2024
|
DEV KUMAR SETH
|
DEV KUMAR SETH
|
3401018WL116971
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
322
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z280320241895098
|
S14172
|
28/03/2024
|
TILOSHWARI DEVI
|
TILOSHWARI DEVI
|
3401018WL116971
|
00048
|
BKID0004927
|
162
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JH3401018012_280324APB_FTO_1024247
|
3401018000NRG24Z280320241895102
|
S14172
|
28/03/2024
|
GANGADHAR MAHTO
|
GANGADHAR MAHTO
|
3401018WL116971
|
00048
|
BKID0004694
|
162
|
29/03/2024
|
A/C Blocked or Frozen
|
324
|
JH3401018012_280423FTO_68714
|
3401018000NRG24Z280420230105537
|
N0423022E6BD8
|
28/04/2023
|
FUNTUSHI DEVI
|
FUNTUSHI DEVI
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
325
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105538
|
N0423022E6B31
|
28/04/2023
|
KAILASH MAHTO
|
KAILASH MAHTO
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
326
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105539
|
N0423022E6B25
|
28/04/2023
|
SHANKAR MAHTO
|
SHANKAR MAHTO
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
327
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105540
|
N0423022E6B2C
|
28/04/2023
|
VINATI DEVI
|
VINATI DEVI
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
328
|
JH3401018012_280423APB_FTO_68720
|
3401018000NRG24Z280420230105541
|
N0423022E6B37
|
28/04/2023
|
PRASHENDAR MAHTO
|
PRASHENDAR MAHTO
|
3401018WL005586
|
00048
|
BKID0004927
|
162
|
29/04/2023
|
DBFL
|
329
|
JH3401018012_031023APB_FTO_611962
|
3401018000NRG24Z290920231147181
|
S16843271
|
03/10/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL067457
|
00048
|
BKID0004927
|
162
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JH3401018012_310523FTO_185662
|
3401018000NRG24Z300520230323402
|
S39631368
|
31/05/2023
|
BHUVANESHWAR MAHTO
|
BHUVANESHWAR MAHTO
|
3401018WL017681
|
00048
|
BKID0004694
|
162
|
01/06/2023
|
A/C Blocked or Frozen
|
331
|
JH3401018012_040923APB_FTO_512812
|
3401018000NRG24Z300820230983401
|
S21037389
|
04/09/2023
|
JAYNTI DEVI
|
JAYNTI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JH3401018012_040923APB_FTO_512812
|
3401018000NRG24Z300820230983406
|
S21037389
|
04/09/2023
|
GURUWARI DEVI
|
GURUWARI DEVI
|
3401018WL056687
|
00048
|
BKID0004927
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JH3401018012_020823APB_FTO_400287
|
3401018000NRG24Z310720230803846
|
S33812245
|
02/08/2023
|
AJAY MACHHUWA
|
AJAY MACHHUWA
|
3401018WL044847
|
00048
|
BKID0004927
|
108
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|